Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 1.2B | 1.3B | 1.6B | 1.6B |
Cost of revenue | 415.9M | 379.9M | 469.3M | 638.7M |
Gross profit | 754.4M | 911.1M | 1.1B | 920.2M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 122.9M | 159.8M | 188.5M | 171.8M |
Other operating expenses | 119.2M | 119.6M | 78.3M | 13.4M |
Operating income | 320.1M | 463.9M | 730.8M | 563.8M |
Non operating interest income | ||||
Income | 12M | 18.4M | — | 500K |
Expense | 9.5M | 7.8M | 6M | 6.2M |
Other income expense | 2.7M | -3M | 5.3M | -53.1M |
Pretax income | 325.3M | 471.5M | 730.1M | 505M |
Tax provision | 94M | 128.9M | 212.8M | 139.1M |
Net income | 231.3M | 342.6M | 588.5M | 365.9M |
Basic EPS | — | 0.8 | 1.4 | 0.9 |
Diluted EPS | — | 0.8 | 1.4 | 0.9 |
Basic average shares | — | 425.6M | 422.3M | 422.3M |
Diluted average shares | — | 425.6M | 422.3M | 422.3M |
EBITDA | 527M | 620.2M | 880.5M | 722.3M |
Net income from continuing op. | — | — | — | — |
Minority interests | — | — | -4M | -100K |
Preferred stock dividends | — | — | — | — |